Civic Intelligence

Good Shepherd Foundation Inc.

990 • Fiscal year 2013 • EIN 41-1479118

Oct 01, 2012 to Sep 30, 2013 • Filed on May 23, 2014

Organization ProfileWWW.GOODSHEP-RUSHFORD.ORG
PO Box 612Rushford, MN 55971
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$860,762

Up $99,956 (+13%) from 2012

Net Assets

Up

$860,376

Up $99,570 (+13%) from 2012

Liabilities

Up

$386

Up $386 from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$98,052

Up $37,859 (+63%) from 2012

Expenses

Up

$83,580

Up $52,674 (+170%) from 2012

Net Income

Down

$14,472

Down $14,815 (-51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $664,565Liabilities 2010: $4,728Net Assets 2010: $659,8372010Assets 2011: $640,126Liabilities 2011: $0Net Assets 2011: $640,1262011Assets 2012: $760,806Liabilities 2012: $0Net Assets 2012: $760,8062012Assets 2013: $860,762Liabilities 2013: $386Net Assets 2013: $860,3762013Assets 2014: $892,959Liabilities 2014: $578Net Assets 2014: $892,3812014Assets 2015: $975,138Liabilities 2015: $229Net Assets 2015: $974,9092015Assets 2016: $995,632Liabilities 2016: $673Net Assets 2016: $994,9592016Assets 2017: $1,039,427Liabilities 2017: $38Net Assets 2017: $1,039,3892017Assets 2018: $1,078,336Liabilities 2018: $675Net Assets 2018: $1,077,6612018Assets 2019: $1,096,400Liabilities 2019: $2,333Net Assets 2019: $1,094,0672019Assets 2020: $1,108,779Liabilities 2020: $30Net Assets 2020: $1,108,7492020Assets 2021: $1,297,079Liabilities 2021: $5,006Net Assets 2021: $1,292,0732021Assets 2022: $1,029,085Liabilities 2022: $62Net Assets 2022: $1,029,0232022Assets 2023: $1,124,996Liabilities 2023: $20,660Net Assets 2023: $1,104,3362023Assets 2024: $1,326,731Liabilities 2024: $58Net Assets 2024: $1,326,6732024Assets 2025: $1,463,157Liabilities 2025: $460Net Assets 2025: $1,462,6972025

Highlighted filing

2013

Assets$860,762
Liabilities$386
Net Assets$860,376
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $93,2902010Revenue 2011: $103,791Expenses 2011: $78,193Net Income 2011: $25,5982011Revenue 2012: $60,193Expenses 2012: $30,906Net Income 2012: $29,2872012Revenue 2013: $98,052Expenses 2013: $83,580Net Income 2013: $14,4722013Revenue 2014: $80,918Expenses 2014: $86,291Net Income 2014: -$5,3732014Revenue 2015: $260,648Expenses 2015: $106,251Net Income 2015: $154,3972015Revenue 2016: $107,364Expenses 2016: $125,589Net Income 2016: -$18,2252016Revenue 2017: $42,635Expenses 2017: $95,451Net Income 2017: -$52,8162017Revenue 2018: $55,379Expenses 2018: $69,556Net Income 2018: -$14,1772018Revenue 2019: $92,826Expenses 2019: $91,581Net Income 2019: $1,2452019Revenue 2020: $60,629Expenses 2020: $89,340Net Income 2020: -$28,7112020Revenue 2021: $38,498Expenses 2021: $110,494Net Income 2021: -$71,9962021Revenue 2022: $41,166Expenses 2022: $57,424Net Income 2022: -$16,2582022Revenue 2023: $54,374Expenses 2023: $98,911Net Income 2023: -$44,5372023Revenue 2024: $48,197Expenses 2024: $56,857Net Income 2024: -$8,6602024Revenue 2025: $62,434Expenses 2025: $57,186Net Income 2025: $5,2482025

Highlighted filing

2013

Revenue$98,052
Expenses$83,580
Net Income$14,472
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 23, 2014
Return Version
2012v2.1
Gross Receipts
$100,809
Mission and Program Overview

Mission

Seek to provide the financial resources needed to sustain and enhance the health and the wellbeing of those who choose to become a part of the good shepherd lutheran services organization.

Filing and Contact Details

Filer

EIN
41-1479118
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IRS990ScheduleO/GeneralExplanation/Explanation0LARRY AND ANN BARTELSONS ARE FAMILY MEMBERS, RICHARD AND LINDA BERGS ARE FAMILY MEMBERS, AND ROGER AND DONNA TRESTERS ARE FAMILY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO BEING FILED WITH THE IRS, A COPY OF FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE BOARD PRESIDENT OR ACTING DIRECTOR AND THE CFO, INCLUDING A CONFIRMATION OF THE ACCURACY OF EVERY ANSWER AND OVERSIGHT OF THE APPROPRIATE DOCUMENTATION. UPON COMPLETION OF THE REVIEW, THE FORMS ARE REVIEWED AND VOTED ON AT A BOARD MEETING PRIOR TO SUBMITTAL TO THE IRS. THE ELECTED OFFICERS WILL SIGN THE FORMS WHERE NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation2IF ANYONE REASONABLY BELIEVES THAT A POLICY, PRACTICE OR ACTIVITY OF GOOD SHEPHERD LUTHERAN SERVICES IS IN VIOLATION OF LAW, A WRITTEN COMPLAINT MUST BE FILED BY THE PERSON TO THEIR MANAGER, UP TO AND INCLUDING THE HUMAN RESOURCES DIRECTOR, ADMINISTRATOR OR A BOARD MEMBER OF GOOD SHEPHERD LUTHERAN SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$860,762
Liabilities
$386
Net assets
$860,376
Revenue
$98,052
Expenses
$83,580
Net income
$14,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.05$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.26$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.10$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.10$0.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.09